The Camel's Back Limited in Wallingford, OX10 0EY

Description

Data updated on: 01-11-2023

This firm known as The Camel's Back was started on Thursday 14th June 2012 as a Private Limited Company. The company's office can be found at Wallingford on 4 St Mary's Arcade. Assuming you want to reach the firm by mail, the postal code is OX10 0EY. The registration number for The Camel's Back Limited is 08106223. The company's SIC code is 70100 which means Activities of head offices. 2022/01/31 is the last time when company accounts were reported.

Edward C., Mark C., Edward L. and 2 remaining, listed below are listed as company's directors and have been cooperating as the Management Board since Sunday 1st May 2016.

Richard R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-26	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	3 845	6 607	20 069	57 591	396 104
Current Assets	753 845	764 609	787 729
Debtors	750 000	758 002	767 660	791 649	1 139 941
Net Assets Liabilities	681 349	1 684 478	1 666 702	1 622 283	1 858 495
Other Debtors			520	16 046	13 895
Property Plant Equipment	615 901	600 767	616 585	687 846	781 646

Other Financial Data
Accrued Liabilities		2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	45 402	60 536	83 408	105 720	126 159
Additions Other Than Through Business Combinations Property Plant Equipment			38 690
Amounts Owed By Group Undertakings Participating Interests			766 309	774 771	1 126 046
Amounts Owed By Related Parties	750 000	758 002	766 308
Amounts Owed To Group Undertakings Participating Interests			3 053	3 936	3 464
Amounts Owed To Related Parties			3 053
Average Number Employees During Period				2	9
Creditors	688 597	681 098	20 186	915 076	9 847
Finance Lease Liabilities Present Value Total			20 186	26 094	9 847
Fixed Assets	616 101	1 600 967	1 616 786
Future Minimum Lease Payments Under Non-cancellable Operating Leases				25 483	90 788
Increase From Depreciation Charge For Year Property Plant Equipment		15 134	22 872	22 312	20 439
Investments Fixed Assets	200	1 000 200	1 000 201	1 000 273	634 856
Investments In Subsidiaries	200	1 000 200	1 000 201	1 000 273	634 856
Net Current Assets Liabilities	65 248	83 511	70 102
Nominal Value Allotted Share Capital				1 750 200	1 750 200
Number Shares Issued Fully Paid	750 200	1 750 200	1 750 200		1 750 200
Other Creditors	687 097	679 098	704 098	872 599	1 047 262
Other Payables Accrued Expenses	1 500	2 000
Par Value Share		1	1		1
Property Plant Equipment Gross Cost	661 303	661 303	699 993	793 566	907 805
Total Additions Including From Business Combinations Property Plant Equipment				93 573	114 239
Total Assets Less Current Liabilities		1 684 478	1 686 888
Total Borrowings			20 186
Trade Creditors Trade Payables			2 568	12 447	26 528
Trade Debtors Trade Receivables			832	832
Useful Life Property Plant Equipment Years				5	5

Company staff

Edward C.

Role: Director

Appointed: 01 May 2016

Latest update: 14 March 2024

Mark C.

Role: Director

Appointed: 01 May 2016

Latest update: 14 March 2024

Edward L.

Role: Director

Appointed: 01 May 2016

Latest update: 14 March 2024

Jonathan C.

Role: Director

Appointed: 01 May 2016

Latest update: 14 March 2024

Richard R.

Role: Director

Appointed: 14 June 2012

Latest update: 14 March 2024

People with significant control

Richard R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-27
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

The Camel's Back Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Mark C.

Edward L.

Jonathan C.

Richard R.

People with significant control

Richard R.

Accounts Documents

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